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INVOICE <br /> Administrative Page: 1 <br /> Services ~ Invoice No: PWA-000140 <br /> Finance Invoice Date: 08/23/2002 <br /> Customer No:. 8142 <br /> Payment Terms: Due Upon Receipt <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> TED KEASEY <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Adj. Description Gross Amount <br /> 100% of Eligible Reimbursement Expenses: $1,570,000 <br /> 1 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br /> GJN 3825 - Eu ene Intermodal Sta ' <br /> tlon Eu en RR D <br /> e e of <br /> 9 ( 9 P ) <br /> Project Code - Q220 EA R6907000 Sub Job Code 021 <br /> Total Amount Due at Reimbursement Rate of 89.73%: $1,307,256 $1,173,000 <br /> 2 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br /> GJN 3825 -Eugene Intermodat Station (Eugene RR Depot) <br /> Project Code - Q920 EA R6907000 Sub Job Code 011 <br /> Total Amount Due at Reimbursement Rate of 80%: $ 2x2,744 $210,195 <br /> Total Reimbursement Request: $1,383,195 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT <br /> PUBLIC WORKS ADMINISTRATION 541-682-5728 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> <br />